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For Fiscal Year 2026 , the General Fund's expenditures re|ect several key changes compared to the previous year's budget ,
driven by the City's ongoing commitment to maintaining high ser vice levels while managing costs effectively.

Most depar tments have maintained consistent budget levels compared to the previous year, re|ecting the City's focus on
operational ef{ciency and prudent {scal management . The allocation continues to suppor t essential ser vices and
community programs without signi{cant changes in staf{ng or ser vice delivery. One of the most signi{cant adjustments
is the increase in personnel ser vices for the municipal cour t judge. This is par tially funded through our shared-ser vices
arrangement with Keller. Additionally, the budget accounts for in|ationary pressures on operating costs, including
supplies and contracted ser vices, ensuring that all depar tments have the necessary resources to continue providing high-
quality ser vices to residents and businesses.

Overall, the FY 2026 General Fund expenditures are carefully calibrated to suppor t the City ’s strategic priorities while
maintaining {scal discipline and responsiveness to the community ’s needs.

FY 2025-2026 Annual Budget | Colleyville Page 57